Civic Intelligence

L C Industries Inc

990 • Fiscal year 2015 • EIN 56-0686307

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.BUYLCI.COM

View Organization Page

4500 Emperor BoulevardDurham, NC 27703

(919) 596-8277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.12x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.34x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

11th percentile

-5.0%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

56th percentile

$952,449

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$191,431,785

Down $7,309,997 (-3.7%) from 2014

Net Assets

Down

$167,803,390

Down $3,513,851 (-2.1%) from 2014

Liabilities

Down

$23,628,395

Down $3,796,146 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Up

$68,905,403

Up $12,533,391 (+22%) from 2014

Expenses

Up

$72,383,799

Up $15,661,956 (+28%) from 2014

Net Income

Down

-$3,478,396

Down $3,128,565 (-894%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $179,954,516Liabilities 2010: $19,874,661Net Assets 2010: $160,079,8552010Assets 2011: $200,427,218Liabilities 2011: $18,885,196Net Assets 2011: $181,542,0222011Assets 2012: $196,517,222Liabilities 2012: $19,408,418Net Assets 2012: $177,108,8042012Assets 2013: $190,733,180Liabilities 2013: $19,066,108Net Assets 2013: $171,667,0722013Assets 2014: $198,741,782Liabilities 2014: $27,424,541Net Assets 2014: $171,317,2412014Assets 2015: $191,431,785Liabilities 2015: $23,628,395Net Assets 2015: $167,803,3902015Assets 2016: $188,094,431Liabilities 2016: $18,481,428Net Assets 2016: $169,613,0032016Assets 2017: $183,458,504Liabilities 2017: $18,985,330Net Assets 2017: $164,473,1742017Assets 2018: $199,894,262Liabilities 2018: $25,576,978Net Assets 2018: $174,317,2842018Assets 2019: $203,902,041Liabilities 2019: $24,658,808Net Assets 2019: $179,243,2332019Assets 2020: $208,660,341Liabilities 2020: $25,348,181Net Assets 2020: $183,312,1602020Assets 2021: $208,188,082Liabilities 2021: $22,627,799Net Assets 2021: $185,560,2832021Assets 2022: $199,406,608Liabilities 2022: $26,495,525Net Assets 2022: $172,911,0832022Assets 2023: $216,486,748Liabilities 2023: $36,530,520Net Assets 2023: $179,956,2282023Assets 2024: $237,338,924Liabilities 2024: $40,864,032Net Assets 2024: $196,474,8922024

Highlighted filing

2015

Assets$191,431,785
Liabilities$23,628,395
Net Assets$167,803,390
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $44,691,4942010Expenses 2011: $44,348,3962011Expenses 2012: $53,911,8702012Revenue 2013: $56,925,019Expenses 2013: $62,366,751Net Income 2013: -$5,441,7322013Revenue 2014: $56,372,012Expenses 2014: $56,721,843Net Income 2014: -$349,8312014Revenue 2015: $68,905,403Expenses 2015: $72,383,799Net Income 2015: -$3,478,3962015Revenue 2016: $61,461,708Expenses 2016: $59,652,095Net Income 2016: $1,809,6132016Revenue 2017: $58,551,102Expenses 2017: $58,767,785Net Income 2017: -$216,6832017Revenue 2018: $67,625,356Expenses 2018: $57,781,246Net Income 2018: $9,844,1102018Revenue 2019: $70,414,612Expenses 2019: $65,488,663Net Income 2019: $4,925,9492019Revenue 2020: $68,096,867Expenses 2020: $64,027,940Net Income 2020: $4,068,9272020Revenue 2021: $66,526,381Expenses 2021: $64,278,258Net Income 2021: $2,248,1232021Revenue 2022: $48,935,731Expenses 2022: $61,584,931Net Income 2022: -$12,649,2002022Revenue 2023: $295,716,440Expenses 2023: $288,811,370Net Income 2023: $6,905,0702023Revenue 2024: $359,199,757Expenses 2024: $342,681,093Net Income 2024: $16,518,6642024

Highlighted filing

2015

Revenue$68,905,403
Expenses$72,383,799
Net Income-$3,478,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$287,198,460
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR those who are blind and visually impaired.

To employ and teach the visually handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,532,542$59,473,813▼ $9,058,729
Inventories for Sale or Use$46,980,128$45,434,961▼ $1,545,167
Land, Buildings, and Equipment, Net$38,932,618$39,063,396▲ $130,778
Investments in Publicly Traded Securities$24,626,864$24,921,836▲ $294,972
Accounts Receivable$16,867,884$18,668,956▲ $1,801,072
Intangible Assets$1,677,494$1,674,042▼ $3,452
Savings and Temporary Cash Investments$625,926$1,392,906▲ $766,980
Prepaid Expenses and Deferred Charges$313,074$501,875▲ $188,801
Investments Other Securities$185,252$300,000▲ $114,748
Total Assets$198,741,782$191,431,785▼ $7,309,997
Liabilities
Accounts Payable and Accrued Expenses$23,589,818$20,134,879▼ $3,454,939
Other Liabilities$3,834,723$3,493,516▼ $341,207
Total Liabilities$27,424,541$23,628,395▼ $3,796,146
Net Assets / Fund Balance
Unrestricted Net Assets$171,317,241$167,803,390▼ $3,513,851
Total Net Assets Fund Balance$171,317,241$167,803,390▼ $3,513,851
Total Liabilities and Net Assets / Fund Balance$198,741,782$191,431,785▼ $7,309,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,165,799$25,939,593$37,105,392
Buildings$15,953,223$8,432,148$24,385,371
Leasehold Improvements$4,939,016$3,407,430$8,346,446
Other Land Buildings$2,403,569$5,640,641$8,044,210
Land$4,601,789-$3,812,487
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HudsonCEO & PresidentFT$550,004$402,445$952,449
Jeffrey HawtingPresident (beginning Oct 2014)FT$285,070$253,689$538,759
Richard StallingsCFOFT$258,128$233,980$492,108
Delbert L WhiteVP Business Strategy & Dev.FT$190,710$139,115$329,825
William H BlacktonDirector Retail & DcFT$149,635$110,015$259,650
Marisa O ChrismonVP Human ResourcesFT$148,298$70,465$218,763
Jeffrey S EasterlingPlant ManagerFT$156,083$56,508$212,591
Duwayne GilbertsonVP Product DevelopmentFT$126,161$84,574$210,735
Michael W GraftonDirector ManufacturingFT$117,100$78,786$195,886
Derek ByrneDirector EcommerceFT$125,743$49,540$175,283
Chris OsmanDirector Tactical GearFT$129,200$20,076$149,276
Patrick LindseyCOO (beginning Oct 2014)FT$89,239$17,857$107,096

Board Members and Trustees

NameTitle
Ernie RoesslerBoard Member
Joe M Lee IiiBoard Member
John MallardBoard Member
Richard M HutsonBoard Member
Steve HarrisBoard Member
Ted GriffinBoard Member
Tom WhiteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixon Hughes Goodman LLPIndependent Accounting FirmPO BOX 3049, Asheville, NC 28802$298,751
Akos INCIt Support (axapta)5325 E OCEAN BLVD APT 8, Long Beach, CA 90803$170,925
Digital Intelligence Systems LLCIt Support (edi)8270 GREENSBORO DRIVE SUITE 1000, Mclean, VA 22102$129,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,663
Other Revenue
$68,835,740
Change in Net Assets
$-3,478,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,170,640
Salaries, Compensation, and Employee Benefits$29,162,909
Grants and Similar Amounts Paid$14,050,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,748,031$4,491,169-$20,239,200
Grants to Domestic Orgs$14,050,250--$14,050,250
Office Expenses$11,890,096$941,288-$12,831,384
Fees for Services Other$4,136,332$1,118,090-$5,254,422
Depreciation Depletion$2,297,013$532,180-$2,829,193
Occupancy$2,456,619$245,717-$2,702,336
Other Employee Benefits$2,066,687$508,437-$2,575,124
Pension Plan Contributions$2,151,898$389,726-$2,541,624
Current Officers, Directors, Trustees, and Key Employees-$2,116,277-$2,116,277
Payroll Taxes$1,308,510$382,174-$1,690,684
Insurance$937,733$73,331-$1,011,064
Travel$342,638$318,860-$661,498
Other Expenses$25,834$336,423-$362,257
Fees for Services Accounting-$280,751-$280,751
Conferences and Meetings$98,090$165,754-$263,844
Fees for Services Legal$35,951$123,592-$159,543
Information Technology$76,066$79,581-$155,647
Advertising$37,756$25,291-$63,047
Total Functional Expenses$59,349,079$13,034,720$0$72,383,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L C Industries FoundationDurham, NC501(c)(3)Operational Support$14,000,000
Duke University Eye CenterDurham, NC501(c)(3)Operational Support$25,000
Uso of North CarolinaRaleigh, NC501(c)(3)Operational Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee Air ConditionersBoard MemberA Board Member Listed in Part Vii Is Also a Stockholder of a Company That Was Compensated for Repairs and Maintenance of Equipment.No$122,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$2,075,145
Pension Liability$1,418,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by management and then emailed to every board member prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“A compensation study is done periodically. The last study was done in 2010 by an outside consulting firm and presented to the board of directors. The board of directors sets the ceo and other vp compensation. All other compensation is reviewed by the hr department and ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L C Industries Inc
EIN
56-0686307
Phone
9195968277
Address
4500 EMPEROR BOULEVARD, DURHAM, NC 27703

Signing Officer

Name
Signing Officer
Title
CFO
Phone
9195968277
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hudson
Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
819
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“L c industries inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do no reflect a provision or liability for federal and state income taxes. The company determined that they do not have any material unrecognized tax benefits or obligations as of june 30, 2015 and 2014. The company believes they are no longer subject to income tax examinations for years prior june 30, 2012.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOE M LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE ROESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY HAWTING
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DELBERT L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISA O CHRISMON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM H BLACKTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY S EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15DUWAYNE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL W GRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS OSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7892354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8405078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9445070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11273630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (BEGINNING OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO (BEGINNING OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BUSINESS STRATEGY & DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR RETAIL & DC
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR ECOMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TACTICAL GEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19383
IRS990/GainOrLossGrp/SecuritiesAmt0-827112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt014050250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014050250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014050250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042183
IRS990/GrossReceiptsAmt0287198460
IRS990/GrossRentsGrp/RealAmt040590
IRS990/GrossSalesOfInventoryAmt0285895717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079581
IRS990/InformationTechnologyGrp/ProgramServicesAmt076066
IRS990/InformationTechnologyGrp/TotalAmt0155647
IRS990/InsuranceGrp/ManagementAndGeneralAmt073331
IRS990/InsuranceGrp/ProgramServicesAmt0937733
IRS990/InsuranceGrp/TotalAmt01011064
IRS990/IntangibleAssetsGrp/BOYAmt01677494
IRS990/IntangibleAssetsGrp/EOYAmt01674042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046980128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045434961
IRS990/InvestmentIncomeGrp/ExclusionAmt0916158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0185252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024626864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024921836
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043419812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038932618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039063396
IRS990/LandBldgEquipCostOrOtherBssAmt082483208
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061566
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0827112
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR PEOPLE WHO ARE LEGALLY BLIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171317241
IRS990/NetAssetsOrFundBalancesEOYAmt0167803390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-846495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-846495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068491338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068491338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040590
IRS990/NetUnrelatedBusTxblIncmAmt0-500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245717
IRS990/OccupancyGrp/ProgramServicesAmt02456619
IRS990/OccupancyGrp/TotalAmt02702336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0941288
IRS990/OfficeExpensesGrp/ProgramServicesAmt011890096
IRS990/OfficeExpensesGrp/TotalAmt012831384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02066687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02575124
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336423
IRS990/OtherExpensesGrp/ProgramServicesAmt01689575
IRS990/OtherExpensesGrp/ProgramServicesAmt125834
IRS990/OtherExpensesGrp/TotalAmt02595654
IRS990/OtherExpensesGrp/TotalAmt1362257
IRS990/OtherLiabilitiesGrp/BOYAmt03834723
IRS990/OtherLiabilitiesGrp/EOYAmt03493516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt0303812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04491169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015748031
IRS990/OtherSalariesAndWagesGrp/TotalAmt020239200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382174
IRS990/PayrollTaxesGrp/ProgramServicesAmt01308510
IRS990/PayrollTaxesGrp/TotalAmt01690684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02151898
IRS990/PensionPlanContributionsGrp/TotalAmt02541624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501875
IRS990/PrincipalOfficerNm0WILLIAM HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-35455
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04185000
IRS990/PYInvestmentIncomeAmt01851071
IRS990/PYOtherExpensesAmt025540599
IRS990/PYOtherRevenueAmt054520941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-349831
IRS990/PYSalariesCompEmpBnftPaidAmt026996244
IRS990/PYTotalExpensesAmt056721843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056372012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3478396
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt040590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068794150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392906

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,431,785
Liabilities
$23,628,395
Net assets
$167,803,390
Revenue
$68,905,403
Expenses
$72,383,799
Net income
-$3,478,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$237$40.9$196$359$343$16.5
2023Detailed filing. Detailed filing data is available for this year.$216$36.5$180$296$289$6.91
2022Detailed filing. Detailed filing data is available for this year.$199$26.5$173$48.9$61.6$12.6
2021Detailed filing. Detailed filing data is available for this year.$208$22.6$186$66.5$64.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$209$25.3$183$68.1$64.0$4.07
2019Detailed filing. Detailed filing data is available for this year.$204$24.7$179$70.4$65.5$4.93
2018Detailed filing. Detailed filing data is available for this year.$200$25.6$174$67.6$57.8$9.84
2017Detailed filing. Detailed filing data is available for this year.$183$19.0$164$58.6$58.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$188$18.5$170$61.5$59.7$1.81
2015Detailed filing. Detailed filing data is available for this year.$191$23.6$168$68.9$72.4$3.48
2014Detailed filing. Detailed filing data is available for this year.$199$27.4$171$56.4$56.7$0.35
2013Summary only. Only limited summary data is available for this year.$191$19.1$172$56.9$62.4$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$19.4$177$53.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$18.9$182$44.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$19.9$160$44.7